SPECIAL CHARGES (RECOVERIES) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Divestiture-related costs | $ 4,780 | $ 46,640 | $ 0 |
| Acquisition-related costs | 2,311 | 2,036 | 48,941 |
| Other charges (recoveries) | 10,116 | 12,615 | 42,818 |
| Total | 145,890 | 135,305 | 169,159 |
| Business Optimization Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Special charges | 127,924 | 0 | 0 |
| Micro Focus Acquisition Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Special charges | 1,549 | 74,267 | 72,284 |
| Other historical restructuring plans | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Special charges | $ (790) | $ (253) | $ 5,116 |
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- Definition Divestiture Costs No definition available.
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- Definition Restructuring Charges (Recoveries), Other No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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